The list of statuses presented below is from our basic configuration and may be different depending on the needs of your company.
STATUS OF THE INCOMING PAYMENT |
DETAIL |
STATUS OF THE INVOICE |
---|---|---|
Ongoing |
The incoming payment is in progress, an invoice could be added. |
Completed |
In progress |
There is a credit card payment in progress for one or more of the invoices in the incoming payment. |
Payment in progress |
Completed |
There has been a full payment of all the invoices in the incoming payment. |
Paid |
Success |
There has been a partial payment for one or more of the invoices in the incoming payment. |
Partly paid |
Cancelled |
The incoming payment is cancelled, it is not valid. |
The status of the invoices included in the incoming payment will go back to the status they had before the payment. |
NSF |
There has been a banking problem with the incoming payment, it is no longer valid. |
The status of the invoices included in the incoming payment will go back to the status they had before the payment. |
Failure |
The credit card transaction failed. |
The status of the invoices included in the incoming payment will go back to the status they had before the payment. |